Jonathan Buckley - Constituency Office Operating Expenses

Figures for April 2021 - March 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 18-Aug-21 £45.00 CCS - Windows - Apr - Jun 21 Jonathan Buckley MLA
Members Office - Cleaning 05-Nov-21 £45.00 CCS - Windows - Jul - Sep 21 Jonathan Buckley MLA
Members Office - Cleaning 10-Jan-22 £15.00 CCS - Windows - Dec 21 Jonathan Buckley MLA
Members Office - Cleaning 10-Jan-22 £15.00 CCS - Windows - Nov 21 Jonathan Buckley MLA
Members Office - Cleaning 10-Jan-22 £15.00 CCS - Windows - Oct 21 Jonathan Buckley MLA
Members Office - Cleaning 19-Jan-22 £19.25 Poundstretcher - Supplies Jonathan Buckley MLA
Members Office - Cleaning 21-Mar-22 £11.23 Poundstretcher - Supplies Jonathan Buckley MLA
Members Office - Waste Disposal 14-Sep-21 £30.00 Confidential Waste - Sep 21 Securashred
Members Office - Waste Disposal 18-Mar-22 £30.00 Confidential Waste - Mar 22 Securashred
Office Utilities - Water 08-Apr-21 £297.42 Apr 21 - Mar 22 Northern Ireland Water
Office Utilities - Electricity 12-Apr-21 £336.71 Dec 20 - Apr 21 Power NI
Office Utilities - Electricity 26-Jul-21 £238.56 Apr - Jul 21 Power NI
Office Utilities - Electricity 07-Oct-21 £398.31 Jul - Oct 21 Power NI
Office Utilities - Electricity 10-Jan-22 £489.51 Oct - Dec 21 Power NI
Members Office - Telephones 19-Apr-21 £67.34 Apr 21 Rainbow Communications
Members Office - Telephones 17-May-21 £68.83 May 21 Rainbow Communications
Members Office - Telephones 21-Jun-21 £67.34 Jun 21 Rainbow Communications
Members Office - Telephones 26-Jul-21 £67.34 Jul 21 Rainbow Communications
Members Office - Telephones 17-Aug-21 £67.34 Aug 21 Rainbow Communications
Members Office - Telephones 20-Sep-21 £67.34 Sep 21 Rainbow Communications
Members Office - Telephones 21-Oct-21 £67.40 Oct 21 Rainbow Communications
Members Office - Telephones 16-Nov-21 £67.36 Nov 21 Rainbow Communications
Members Office - Telephones 22-Dec-21 £67.34 Dec 21 Rainbow Communications
Members Office - Telephones 17-Jan-22 £67.34 Jan 22 Rainbow Communications
Members Office - Telephones 14-Feb-22 £67.46 Feb 22 Rainbow Communications
Members Office - Telephones 18-Mar-22 £67.46 Mar 22 Rainbow Communications
Members Office Equipment - Non Capital 09-Feb-22 £25.00 B&M - Kettle Jonathan Buckley MLA
Members Stationery & Consumables 01-Mar-22 £28.20 L&PS - PC Map Jonathan Buckley MLA
Members Postage Cost 19-Jan-22 £79.46 Jan 22 Jonathan Buckley MLA
Members Postage Cost 21-Mar-22 £79.86 Mar 22 Jonathan Buckley MLA
Recharge: Consumables 23-Dec-21 £148.54 Dec 21 NI Assembly
Recharge: Consumables 23-Dec-21 £97.34 Dec 21 NI Assembly
Recharge: Consumables 04-Feb-22 £82.70 Jan 22 NI Assembly
Recharge: Consumables 31-Mar-22 £22.10 Mar 22 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-21 £185.38 Dec 21 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-22 £104.16 Mar 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 23-Dec-21 £386.70 Dec 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 31-Mar-22 £997.87 Mar 22 NI Assembly
Recharge: Cleaning & General Consumables 31-Mar-22 £10.65 Mar 22 NI Assembly
Recharge: Equipment 31-Mar-22 £41.01 Stapler NI Assembly
  Total £5,084.85